| Executed | 14.06.2013 |
|---|---|
| Registered | 07.06.2013 |
| Invoice | 9924320012013 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | KOMJANI G |
| Branch | Gramsh |
| Category | — |
| Amount | 1,700,000 lekë |
| Invoice description | Sa paguar diference fat.nr.1873 dt:03.05.2013 nga Komuna Kukur |